Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$884,459
Program Services
79%
Other
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,197,648
Offices, Occupancy & IT
44%
Salaries & Benefits
32%
Other
18%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$860,867
$697,012
-19%
Membership Dues
$0
$0
-
Investments
$587
$269
-54%
Other
$40,150
$187,178
+366%
Total Revenues
$901,604
$884,459
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,092
$381,972
-38%
Fees to Service Providers
$61,206
$35,911
-41%
Advertising & Promotion
$7,640
$29,038
+280%
Offices, Occupancy & IT
$482,185
$530,794
+10%
Interest
$0
$0
-
Depreciation
$8,840
$9,020
+2%
Other
$256,385
$210,913
-18%
Total Expenses
$1,436,348
$1,197,648
-17%
Net income
2023
2024
Change
Net income
-$534,744
-$313,189
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$1,436,348
$1,197,648
-17%
Fundraising
$0
$0
-
Total Expenses
$1,436,348
$1,197,648
-17%